ALLIANCE FOR THE SHENANDOAH VALLEY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE SHENANDOAH VALLEY (EIN 41-2233874)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349304357
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T09:41:12-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541384711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIDAWICK & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2976AddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412233874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR THE SHENANDOAH VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone5409083914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 674AddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE ANDREAEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5407404500PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN W DIDAWICK CPAPreparerPersonNm
PTINP01338204PTIN
Phone5408850855PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE ANDREAEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 674AddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,093,543GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHENANDOAHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionALLIANCE FOR THE SHENANDOAH VALLEY INFORMS AND ENGAGES PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$862,847PYContributionsGrantsAmt
CY Contributions Grants$2,048,324CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,165PYInvestmentIncomeAmt
CY Investment Income$45,219CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$866,012PYTotalRevenueAmt
CY Total Revenue$2,093,543CYTotalRevenueAmt
PY Grants And Similar Paid$66,389PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$207,797CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$557,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$650,804CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,962CYTotalFundraisingExpenseAmt
PY Other Expenses$226,468PYOtherExpensesAmt
CY Other Expenses$243,726CYOtherExpensesAmt
PY Total Expenses$849,985PYTotalExpensesAmt
CY Total Expenses$1,102,327CYTotalExpensesAmt
PY Revenues Less Expenses$16,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$991,216CYRevenuesLessExpensesAmt
Total Assets BOY$848,965TotalAssetsBOYAmt
Total Assets EOY$1,915,576TotalAssetsEOYAmt
Total Liabilities BOY$34,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$814,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,860,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALLIANCE FOR THE SHENANDOAH VALLEY INFORMS AND ENGAGES PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$995,670ExpenseAmt
Grant$207,797GrantAmt
DescALLIANCE FOR THE SHENANDOAH VALLEY ENVISIONS A SHENANDOAH VALLEY SUSTAINED BY FARMS AND FORESTS, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO INFORM AND ENGAGE PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.Desc
Total Program Service Expenses$995,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE WOFFORDPersonNm
Phone5409083914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19485 SOUTH CONGRESS STREETAddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE ANDREAE
CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBERT WHITESCARVER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEE GOOD
TREASURER2.00Yes (X)Yes (X)$0$0$0
EDDIE BUMBAUGH
DIRECTOR1.00Yes (X)$0$0$0
SARAH FRANCISCO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE HARTMAN
DIRECTOR1.00Yes (X)$0$0$0
LISA ANNE HAWKINS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LEHNEN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN LONG
DIRECTOR1.00Yes (X)$0$0$0
BRENT TRUMBO
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE WOFFORD
EXECUTIVE DI40.00Yes (X)$89,000$0$2,761
JOAN COMANOR
IMMEDIATE PA2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,000TotalReportableCompFromOrgAmt
Total Other Compensation$2,761TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,048,324AllOtherContributionsAmt
Noncash Contributions$470NoncashContributionsAmt
Total Contributions$2,048,324TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,219TotalRevenueColumnAmt
Exclusion$45,219ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,093,543TotalRevenueColumnAmt
Exclusion$45,219ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$106,182TotalAmt
Program Services$106,182ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$101,615TotalAmt
Program Services$101,615ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,671TotalAmt
Program Services$79,753ProgramServicesAmt
Management And General$7,334ManagementAndGeneralAmt
Fundraising$4,584FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,074TotalAmt
Program Services$413,916ProgramServicesAmt
Management And General$26,004ManagementAndGeneralAmt
Fundraising$23,154FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,929TotalAmt
Program Services$48,941ProgramServicesAmt
Management And General$3,242ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,130TotalAmt
Program Services$36,606ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,450TotalAmt
Program Services$12,777ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,074TotalAmt
Management And General$2,074ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,762TotalAmt
Program Services$1,674ProgramServicesAmt
Fundraising$88FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,946TotalAmt
Program Services$27,142ProgramServicesAmt
Management And General$2,257ManagementAndGeneralAmt
Fundraising$4,547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,957TotalAmt
Program Services$9,770ProgramServicesAmt
Management And General$4,187ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,961TotalAmt
Program Services$16,165ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,114TotalAmt
Program Services$8,202ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,685TotalAmt
Management And General$2,685ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,841TotalAmt
Program Services$3,389ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL SERVICES$128,685$122,251$6,434
BANK CHARGES$9,002$1,350$6,302$1,350
TELECOMMUNICATIONS$4,580$4,351$229
DUES AND SUBSCRIPTIONS$1,669$1,586$83

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,102,327TotalAmt
Program Services$995,670ProgramServicesAmt
Management And General$66,695ManagementAndGeneralAmt
Fundraising$39,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,488BOYAmt
EOY$6,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$720,064BOYAmt
EOY$724,527EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,941BOYAmt
EOY$192,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$745BOYAmt
EOY$4,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,454BOYAmt
EOY$9,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,273BOYAmt
EOY$978,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$848,965BOYAmt
EOY$1,915,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,266BOYAmt
EOY$55,287EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,266BOYAmt
EOY$55,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,184BOYAmt
EOY$628,305EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,515BOYAmt
EOY$1,231,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$814,699BOYAmt
EOY$1,860,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$848,965BOYAmt
EOY$1,915,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$991,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,374NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$862,847CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,324CurrentTaxYearAmt
Total$4,830,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$862,847CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,324CurrentTaxYearAmt
Total$4,830,047TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,006,177SubstantialContributorsTotAmt
Public Support Total170$2,823,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,165CurrentTaxYearMinus1YearAmt
Current Tax Year$45,219CurrentTaxYearAmt
Total$52,044TotalAmt
FieldValueIRS element (for citing)
Total Support$4,882,091TotalSupportAmt
Public Support CY1700.57840PublicSupportCY170Pct
Public Support PY1700.68510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,697FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,813FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,510FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,097,817FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,102,327FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$185,233FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,308FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$144CurrentYearMinus3Amt
Current Year Minus2$144CurrentYearMinus2Amt
Current Year Minus1$152,485CurrentYearMinus1Amt
Current Year$185,233CurrentYearAmt
Total$338,006TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$507,009LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$720CurrentYearMinus3Amt
Current Year Minus2$720CurrentYearMinus2Amt
Current Year Minus1$2,150CurrentYearMinus1Amt
Current Year$4,510CurrentYearAmt
Total$8,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$36CurrentYearMinus3Amt
Current Year Minus2$36CurrentYearMinus2Amt
Current Year Minus1$38,121CurrentYearMinus1Amt
Current Year$46,308CurrentYearAmt
Total$84,501TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$126,752GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$720CurrentYearMinus3Amt
Current Year Minus2$720CurrentYearMinus2Amt
Current Year Minus1$1,804CurrentYearMinus1Amt
Current Year$1,697CurrentYearAmt
Total$4,941TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,973BeginningYearBalanceAmt
Contributions$900,000ContributionsAmt
Investment Earnings Or Losses$70,847InvestmentEarningsOrLossesAmt
Administrative Expenses$2,074AdministrativeExpensesAmt
End Year Balance$976,746EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,329BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,273InvestmentEarningsOrLossesAmt
Administrative Expenses$83AdministrativeExpensesAmt
End Year Balance$7,973EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,380BeginningYearBalanceAmt
Investment Earnings Or Losses$1,039InvestmentEarningsOrLossesAmt
Administrative Expenses$90AdministrativeExpensesAmt
End Year Balance$9,329EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,517BeginningYearBalanceAmt
Investment Earnings Or Losses$938InvestmentEarningsOrLossesAmt
Administrative Expenses$75AdministrativeExpensesAmt
End Year Balance$8,380EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,383BeginningYearBalanceAmt
Investment Earnings Or Losses$1,206InvestmentEarningsOrLossesAmt
Administrative Expenses$72AdministrativeExpensesAmt
End Year Balance$7,517EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,989OtherCostOrOtherBasisAmt
Depreciation$6,280DepreciationAmt
Book Value$9,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,709TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COMMUNITY FOUNDATION FUND$976,746
SECURITY DEPOSIT$2,125
FieldValueIRS element (for citing)
Total Book Value Other Assets$978,871TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND HELD WITH SHENANDOAH COMMUNITY FOUNDATION IS INTENDED TO PROVIDE INCOME FOR FUTURE PERIODS TO HELP FURTHER THE ORGANIZATION'S PROGRAM ACCOMPLISHMENTS IN SHENANDOAH COUNTY.
SCHEDULE D, PAGE 4, PART XIIITHE PURPOSE OF THE LEGACY FUND IS TO PROVIDE A CONSISTENT AND STEADY BASE OF ANNUAL OPERATING FUNDS TO SUPPORT ALLIANCE'S CONSERVATION MISSION AND TO HONOR THE WISHES OF ITS DONOR THAT THE CONTRIBUTIONS ARE TO BE ADMINISTERED IN PERPETUITY TO THE BENEFIT OF THE ALLIANCE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VALLEY CONSERVATION COUNCIL
PO BOX 988STAUNTONVA24402541548245501C3$40,370CONSERVATION
INSTITUTE FOR CONSTRUCTIVE ADVOCACY
54 BLUESTONE DRIVEHARRISONBURGVA22807546001756501C3$8,076CONSERVATION
SHENANDOAH VALLEY BICYCLE COALITION
PO BOX 1014HARRISONBURGVA22803342016415501C3$20,500CONSERVATION
FRIENDS OF N FORK OF THE SHEN RIV
PO BOX 746WOODSTOCKVA22664541457869501 C3$11,390CONSERVATION
SHENANDOAH VALLEY BLACK HERITAGE
425 HILL STREETHARRISONBURGVA22802$10,000CONSERVATION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCONSERVATIONGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$101,615CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AALLIANCE FOR THE SHENANDOAH VALLEY ENVISIONS A SHENANDOAH VALLEY SUSTAINED BY FARMS AND FORESTS, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO INFORM AND ENGAGE PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY STAFF WITH THE ASSISTANCE OF AN INDEPENDENT CPA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST EACH YEAR WHEN THEY COMPLETE THE ANNUAL CONFLICT OF INTEREST FORM. THE GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND, IF NECESSARY, BRINGS THEM TO THE FULL BOARD FOR DISCUSSION. IN ADDITION, PROSPECTIVE NEW BOARD MEMBERS ARE VETTED BY GOVERNANCE COMMITTEE AND STAFF BEFORE BEING ASKED TO JOIN THE BOARD. NEW BOARD MEMBERS RECEIVE A BOARD MEMBER ORIENTATION PRIOR TO THEIR FIRST BOARD MEETING WHERE THEY BECOME FAMILIAR WITH THE ORGANIZATION'S POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. SALARY SURVEYS FOR NON-PROFIT CONSERVATION ORGANIZATIONS AND PAY- SCALES FOR SIMILAR ORGANIZATIONS IN THE REGION ARE CONSULTED IN DETERMINING THE ORGANIZATION'S STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR OTHER EMPLOYEES' SALARIES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. SALARY SURVEYS FOR NON-PROFIT CONSERVATION ORGANIZATIONS AND PAY-SCALES FOR SIMILAR ORGANIZATIONS IN THE REGION ARE CONSULTED IN DETERMINING THE ORGANIZATION'S STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND APPROVAL BY, MANAGEMENT AND THE BOARD OF DIRECTORS.

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